GST Due Dates Calendar

GST Due Dates Calendar
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GST Due Dates Calendar

Compliance calendar for the month of June 2022
 

Date

 GST Return & Payments

 10.06.2022

 Monthly GSTR 7 for May 2022 (TDS deductor)

 Monthly GSTR 8 for May 2022 (TCS collector)

 11.06.2022

 Monthly GSTR 1 for May 2022

 13.06.2022

 Invoice Furnishing Facility for May 2022 (QRMP Scheme)

 Monthly GSTR 6 for May 2022 (Input service distributor)

 20.06.2022

 Monthly GSTR 3B for May 2022 (Regular Taxpayer other than QRMP)

 Monthly GSTR 5 for May 2022 (Non-resident taxable person)

 Monthly GSTR 5A for May 2022 (OIDAR service provider)

 25.06.2022

 Monthly Payment in GST PMT 06 under QRMP Scheme

 30.06.2022

 Annual Return in Form GSTR 4 (composition taxpayers) [CGST Ntf no. 7/2022]


GST Compliance calendar for the financial year 2022-23

 

GST Compliance calendar for the financial year 2021-22

 

Notes

  • Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
  • Group B States & UTs – Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
  • Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
  • Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
  • Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
  • Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
  • Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.

GST Due Dates Calendar

Compliance calendar for the month of June 2022
 

Date

 GST Return & Payments

 10.06.2022

 Monthly GSTR 7 for May 2022 (TDS deductor)

 Monthly GSTR 8 for May 2022 (TCS collector)

 11.06.2022

 Monthly GSTR 1 for May 2022

 13.06.2022

 Invoice Furnishing Facility for May 2022 (QRMP Scheme)

 Monthly GSTR 6 for May 2022 (Input service distributor)

 20.06.2022

 Monthly GSTR 3B for May 2022 (Regular Taxpayer other than QRMP)

 Monthly GSTR 5 for May 2022 (Non-resident taxable person)

 Monthly GSTR 5A for May 2022 (OIDAR service provider)

 25.06.2022

 Monthly Payment in GST PMT 06 under QRMP Scheme

 30.06.2022

 Annual Return in Form GSTR 4 (composition taxpayers) [CGST Ntf no. 7/2022]


GST Compliance calendar for the financial year 2022-23

 

GST Compliance calendar for the financial year 2021-22

 

Notes

  • Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
  • Group B States & UTs – Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
  • Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
  • Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
  • Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
  • Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
  • Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.

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About CA Ankita Khetan 188 Articles
Ankita is a Chartered Accountant in practice and holds a Diploma in IFRS (from ACCA, UK). She is also a Commerce PG and Certified Independent Director (from IICA). She holds a certification in Forex and Treasury Management. Her area of expertise is GST and Income tax. She is passionate about reading, writing, and sharing knowledge on areas related to finance and taxation.

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